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<br /> EXHIBIT B PAGE 1 of 1 <br /> REVISED 9/25/89 <br /> CITY OF SAN "ARCOS <br /> BUDGET AIIENOIIEHT <br /> "88-8' BUDGET <br /> APPROVED PROPOSED PROPOSED AllUDED <br /> BUDGET AIIEHDIIEHT A"ENDtlENT BUDGET <br /> 1988-89 CTEC (lH35) CTEC (IH35) 1988-89 <br /> WATER LINE WATER LINE <br />WATER CAPITAL IIIPROVEKENT FUND EASEIIENTS <br />------------------------------ <br />REVENUES <br />CAPITAL RECOVERY FEE 15,000 15,000 <br />INTEREST IHCOIIE 150,000 150,000 <br />tRAMSfER fROII W/MW UTILITY 88,000 8&,000 <br />TEXCAP GRANT - CTEC PROJECT o 500,000 500,000 <br />USE Of FUND BALANCE 283,545 206,180 489,725 <br /> ------------ ------------ ------------ ------------ <br /> TOTAL 596,545 500,000 206,180 1,302,725 <br /> ------------ ------------ ============ ------------ <br /> ------------ ------------ ------------ <br />EXPENDITURES <br />8w IIAIN-HWY 80 22,088 22,088 <br />"CCARTY LANE WELL SITE 1,180 1,100 <br />RIVER RIDGE 853 853 <br />fAIRlAWN LINE TO JAIL 1,921 1,921 <br />12w LINE RIVER RD 137,611 137,611 <br />COIIAHCHE STREET PUIIP 40,683 40,683 <br />SURFACE WATER DEV PHASE 1 88,080 88,000 <br />8- LINE 1-35 TO RIVER RD 60,080 60,000 <br />CONTI NGENCY 235,033 (235,000) 33 <br />CTEC WATER LINE o 135,000 206,180 941,180 <br />AD"INISTRATIVE COSTS 9,184 9.184 <br /> ------------ ------------ ------------ ------------ <br /> TOTAL 596,545 500,000 206,188 1,302,725 <br /> ============ ------------ ------------ ============ <br /> ------------ ------------ <br />